Micro-entity Accounts - TEMPLARS PLACE (MARLOW) RESIDENTS MANAGEMENT COMPANY LIMITED

Micro-entity Accounts - TEMPLARS PLACE (MARLOW) RESIDENTS MANAGEMENT COMPANY LIMITED

TEMPLARS PLACE (MARLOW) RESIDENTS MANAGEMENT COMPANY LIMITED - Company Information

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Registered Number 01518539

TEMPLARS PLACE (MARLOW) RESIDENTS MANAGEMENT COMPANY LIMITED

Micro-entity Accounts

28 February 2021

TEMPLARS PLACE (MARLOW) RESIDENTS MANAGEMENT COMPANY LIMITED Registered Number 01518539

Micro-entity Balance Sheet as at 28 February 2021

Notes 2021 2020
£ £
Fixed Assets
1,000
1,000
Current Assets
11,572
7,553
Creditors: amounts falling due within one year
(357)
(353)
Net current assets (liabilities)
11,215
7,200
Total assets less current liabilities
12,215
8,200
Total net assets (liabilities)
12,215
8,200
Capital and reserves
12,215
8,200
  • For the year ending 28 February 2021 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 16 May 2021

And signed on their behalf by:
Mr M Herbert, Director

Footnotes:
  • Advances and credits
    The Company is a not for profit vehicle used for the management and maintenance of eight town houses and garages at St Peter Street, Marlow, Bucks. Reserves are retained to cover future expenditure.

TEMPLARS PLACE (MARLOW) RESIDENTS MANAGEMENT COMPANY LIMITED Registered Number 01518539

Notes to the Micro-entity Accounts for the period ended 28 February 2021

1Employees
2021 2020
Average number of employees during the period 0 0